Seeking a challenging role that leverages my financial planning and controlling expertise to drive business growth and improvement.
FCOpen to opportunities
Francis Cardoso
@franciscardoso
Financial Planning and Controlling professional.
BrazilWhat I'm looking for
I have 14 years of experience in financial planning and controlling, specializing in analysis, budgeting, forecasting, and cost management across diverse sectors, including consumer products, education, construction, healthcare, and sugarcane. My diverse background in both field financial and business management makes me a specialist in budgeting, FP&A, and controlling.
Throughout my career, I have facilitated effective decision-making and team development while working remotely with multicultural teams. I am actively seeking a new challenge that aligns with my skills and experience and am open to relocating for the right opportunity.
Experience
CS
Controlling Specialist
CCM Indústria e Comércio de Produtos Descartáveis S/A
Mar 2023 - Mar 2024 (11 months)
Analyzed and approved shipments/products sent to clients, structured monthly P&L, processed data from BI tools and ERP, provided support to sales department, automated analytical bases in Excel
GB
FP&A Specialist - Commercial Finance
Genpact BPO
Jul 2021 - Dec 2022 (1 year 5 months)
Consolidated and updated daily sales volumes, conducted volume performance analyses, processed data from databases, led forecasting and closing activities, performed variance analyses, highlighted key performance indicators
DS
Cost and Budget Analyst
Delta Sucroenergia S.A.
Nov 2016 - Sep 2022 (5 years 10 months)
Developed dashboards, analyzed and explained budget variances, supported management meetings, assisted with yearly budget presentations
CC
Cost and Budget Sr Analyst
Cargill (Sugar & Ethanol Plant - Cevasa)
Oct 2018 - May 2020 (1 year 7 months)
Assisted with monthly closing activities, determined cost center allocation structure, assisted with variance analysis, gathered and analyzed budgets
DS
Controlling Analyst
Dasa - Diagnósticos da América S.A.
Mar 2012 - Jul 2018 (6 years 4 months)
Assisted with closing activities and management reporting, analyzed major P&L categories, implemented SLAs for monthly closure activities
Tech stack
Learn about the tools and technologies that Francis likes to use.
Availability
Open to opportunities
Location
BrazilAuthorized to work in
Social media
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